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 IT Auditing for non IT Auditors

Chapter Training
12/12/2013 8:00 AM
12/12/2013 5:00 PM
Portsmouth |  
Please join us as we welcome Danny Goldberg back to New Hampshire!!
IT Auditing for the Non-IT Auditor and the New COSO Framework
Danny M. Goldberg founded SOFT GRC, an advisory services and professional development firm. Danny has over 15 years of audit experience, including five as a CAE/Audit Director at two diverse companies. Danny is accredited as the professional commentator on the publication BNA Tax and Accounting Portfolio, Internal Auditing: Fundamental Principles (Accounting Policy and Practice Series), which is authored by renowned audit scholars Curtis C. Verschoor and Mort A. Dittenhofer – co-author of Sawyer’s Internal Auditing. Danny is one of less than 100 speakers worldwide that presented at the 2013 IIA International Conference.  He has presented at the Ark-Sar-Ben Chapter numerous times over the past four years, with great feedback from our chapter. We are excited to bring him back.
I. IT Auditing for the Non-IT Auditor
  1. IT Risk Assessment
  2. General Computer Controls
  3. Auditing Application Systems
II.   COSO Update – May 2013
  1. 2013 Integrated Framework
  2. What has Changed?
  3. What has Not Changed?
  4. Definition of Internal Control
  5. Executive Summary Highlights
  6. 17 Principles of Effective Internal Control
 CPE Credits: 8
Below are the slides for each topic:
IT Auditing for the non-IT Auditor.pdf                                Updated COSO Framework.pdf
 IT Auditing for the                      Updated COSO
 non-IT Auditor.pdf                       Framework.pdf
The Hilton Garden Inn, Portsmouth Downtown
Portwalk PL
Portsmouth NH 03801
View Map for directions
Register before November 22 and save:
Early Bird - Member               $125
Early Bird - Non Member        $145
After November 22:
Member                                 $145
Non - Member                        $165
Parking available at Hanover Street garage across the street from the Hilton Garden Inn  
To register and pay for this event, please click on the link below: